# Metropolitan Washington Airports Authority

Canonical: https://abierto.us/vendors/metropolitan-washington-airports-authority-f5h6hcj64tb5

- UEI: F5H6HCJ64TB5
- CAGE: 3ENC6
- Location: Washington, DC
- Awards in window: 8 (11 transactions), $341,537 obligated, February 11, 2026 to August 11, 2026

## Awarding agencies

- U.S. Coast Guard: 2 awards, $178,986
- Transportation Security Administration: 2 awards, $150,140
- Drug Enforcement Administration: 4 awards, $12,412

## Industries

- 238210 Electrical Contractors and Other Wiring Installation Contractors: $320,605
- 488119 Other Airport Operations: $14,673
- 541519 Other Computer Related Services: $6,260
- 812930 Parking Lots and Garages: $0

## Competition

- Not Competed Under SAP: 4 awards
- Not Competed: 3 awards
- Competed Under SAP: 1 awards

## Largest awards

- 70Z02326P91240001 (purchase order): $176,725, HQ Contract Operations (CG-912)(000. Installation of Network Cabling and Infrastructure in Hangar 6 at Reagan National Airport, Including All Necessary Permits and Compliance with Mwaa Technical and Safety Standards to Support Coast Guard Operations.. https://www.usaspending.gov/award/CONT_AWD_70Z02326P91240001_7008_-NONE-_-NONE-/
- 70T01026P7667N001 (purchase order): $143,880, Workforce & Enterprise Operations. Purchase Order to Provide Fiber Optic Lease at Metropolitan Washington Airports Authority. https://www.usaspending.gov/award/CONT_AWD_70T01026P7667N001_7013_-NONE-_-NONE-/
- 15DDHQ25P00000486 (purchase order): $12,511, Headquaters. Title: Fy 2026 Mwaa Telecom Accounts Requestor: Karen M Pokryfke Itja#: Itja0016363 Pop Dates: 10/01/2025 to 09/30/2026 Fund to Date: 09/30/2026. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25P00000486_1524_-NONE-_-NONE-/
- 70T01021P7600N002 (purchase order): $6,260, Workforce & Enterprise Operations. The Purpose of Mod P00005 Is to Add 10 Fiber Strands to OY4. https://www.usaspending.gov/award/CONT_AWD_70T01021P7600N002_7013_-NONE-_-NONE-/
- 70Z02326P91210001 (purchase order): $2,261, HQ Contract Operations (CG-912)(000. Parking Passes for Airsta Wash Personnel.. https://www.usaspending.gov/award/CONT_AWD_70Z02326P91210001_7008_-NONE-_-NONE-/
- 15DDHQ26P00000596 (purchase order): $0, Headquaters. Title: Fy 2027 Mwaa - Parking Passes Requestor: Karen M Pokryfke Pop Dates: 10/01/2026 to 09/30/2027. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26P00000596_1524_-NONE-_-NONE-/
- 15DDHQ26P00000861 (purchase order): $0, Headquaters. Title: Fy 2027 Mwaa Telecom Accounts. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26P00000861_1524_-NONE-_-NONE-/
- 15DDHQ24P00000747 (purchase order): -$99, Headquaters. Title: Fy 2025 Mwaa Telecom Accounts Requestor: Kendrah M Peterson Pop Dates: 10/01/2024 to 09/30/2025 Fund to Date: 09/30/2025. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24P00000747_1524_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/metropolitan-washington-airports-authority-f5h6hcj64tb5.